| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778831 | 2018-03-31 | 6200.01 RON | 0.00 RON | 0.00 RON |
| 777492 | 2018-02-28 | 5989.93 RON | 0.00 RON | 0.00 RON |
| 776143 | 2018-01-31 | 5904.80 RON | 0.00 RON | 0.00 RON |
| 774694 | 2017-12-31 | 6722.13 RON | 0.00 RON | 0.00 RON |
| 773331 | 2017-11-30 | 5096.04 RON | 0.00 RON | 0.00 RON |
| 771981 | 2017-10-31 | 2223.05 RON | 0.00 RON | 0.00 RON |
| 770727 | 2017-09-30 | 1042.46 RON | 0.00 RON | 0.00 RON |
| 769488 | 2017-08-31 | 968.68 RON | 0.00 RON | 0.00 RON |
| 768240 | 2017-07-31 | 1288.42 RON | 0.00 RON | 0.00 RON |
| 766972 | 2017-06-30 | 1510.59 RON | 0.00 RON | 0.00 RON |
| 765686 | 2017-05-31 | 1439.79 RON | 0.00 RON | 0.00 RON |
| 764297 | 2017-04-30 | 3927.90 RON | 0.00 RON | 0.00 RON |
| 762881 | 2017-03-31 | 4516.11 RON | 0.00 RON | 0.00 RON |
| 761465 | 2017-02-28 | 6339.95 RON | 0.00 RON | 0.00 RON |
| 760044 | 2017-01-31 | 8689.76 RON | 0.00 RON | 0.00 RON |
| 758105 | 2016-12-31 | 7898.95 RON | 0.00 RON | 0.00 RON |
| 756661 | 2016-11-30 | 5647.51 RON | 0.00 RON | 0.00 RON |
| 755255 | 2016-10-31 | 3795.29 RON | 0.00 RON | 0.00 RON |
| 753958 | 2016-09-30 | 1139.31 RON | 0.00 RON | 0.00 RON |
| 752677 | 2016-08-31 | 1135.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!